|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADI
|
MP-30-005-003-001/350
(ALIGANJ)
|
1730005003NRG24230320240297521
|
26/03/2024
|
Kamlesh
|
1730005003WL046197
|
Kamlesh
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
19/04/2024
|
|
399742283
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-003-001/522
(ALIGANJ)
|
1730005003NRG24230320240297524
|
26/03/2024
|
sudhir
|
1730005003WL046197
|
sudhir
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
sudhir
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADI
|
MP-30-005-003-001/606
(ALIGANJ)
|
1730005003NRG24230320240297528
|
26/03/2024
|
dinesh
|
1730005003WL046197
|
dinesh
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-003-001/618
(ALIGANJ)
|
1730005003NRG24230320240297529
|
26/03/2024
|
dilip singh
|
1730005003WL046197
|
dilip singh
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADI
|
MP-30-005-027-001/1657
(DHOKHEDA)
|
1730005027NRG24230320240296996
|
26/03/2024
|
satish
|
1730005027WL046122
|
satish
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005027NRG24230320240297001
|
26/03/2024
|
arbaj khan
|
1730005027WL046122
|
arbaj khan
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
arbajkhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005000NRG24260320240299188
|
26/03/2024
|
manjur khan
|
1730005WL046464
|
manjur khan
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
manjurkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADI
|
MP-30-005-027-001/3027
(DHOKHEDA)
|
1730005027NRG24230320240297005
|
26/03/2024
|
CHANDRBHAN SINGH
|
1730005027WL046122
|
CHANDRBHAN SINGH
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
CHANDRBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADI
|
MP-30-005-027-001/8005
(DHOKHEDA)
|
1730005000NRG24260320240299190
|
26/03/2024
|
ravindra dhakad
|
1730005WL046464
|
ravindra dhakad
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
ravindradhakad
|
BANK OF BARODA(606985)
|
|
10
|
BADI
|
MP-30-005-039-001/571
(GORA MCHHAWAI)
|
1730005039NRG24260320240299073
|
26/03/2024
|
babulal
|
1730005039WL046444
|
babulal
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
babulal
|
BANK OF INDIA(508505)
|
|
11
|
BADI
|
MP-30-005-067-001/287
(MAHRAGAON KALAN)
|
1730005067NRG24240320240298038
|
26/03/2024
|
shishupal
|
1730005067WL046270
|
shishupal
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
shishupal
|
BANK OF BARODA(606985)
|
|
12
|
BADI
|
MP-30-005-075-001/552
(NAYAGAON KALAN)
|
1730005075NRG24260320240298918
|
26/03/2024
|
KAMAL SINGH
|
1730005075WL046427
|
KAMAL SINGH
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BADI
|
MP-30-005-076-001/521
(PALKASHRI)
|
1730005000NRG24260320240299240
|
26/03/2024
|
Shivkumar
|
1730005WL046468
|
Shivkumar
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399742283
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
14
|
BADI
|
MP-30-005-102-001/889
(UTIYA KALAN)
|
1730005000NRG24260320240299255
|
26/03/2024
|
neelesh dhakar
|
1730005WL046469
|
neelesh dhakar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
neeleshdhakar
|
UCO BANK(607066)
|
|
15
|
BADI
|
MP-30-005-102-001/901
(UTIYA KALAN)
|
1730005000NRG24260320240299256
|
26/03/2024
|
jivan singh
|
1730005WL046469
|
jivan singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
jivansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-003-001/529
(ALIGANJ)
|
1730005003NRG24230320240297525
|
26/03/2024
|
kailash kahar
|
1730005003WL046197
|
kailash kahar
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
kailashkahar
|
BANK OF INDIA(508505)
|
|
17
|
BADI
|
MP-30-005-027-001/1516
(DHOKHEDA)
|
1730005027NRG24230320240296994
|
26/03/2024
|
meera
|
1730005027WL046122
|
meera
|
00048
|
BKID0009061
|
442
|
442
|
Processed
|
19/04/2024
|
|
399742283
|
|
meera
|
BANK OF BARODA(606985)
|
|
18
|
BADI
|
MP-30-005-027-001/1516
(DHOKHEDA)
|
1730005000NRG24260320240299173
|
26/03/2024
|
TANISH
|
1730005WL046462
|
TANISH
|
00048
|
BKID0009061
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
TANISH
|
BANK OF INDIA(508505)
|
|
19
|
BADI
|
MP-30-005-027-001/1516
(DHOKHEDA)
|
1730005027NRG24230320240296995
|
26/03/2024
|
TULIKA
|
1730005027WL046122
|
TULIKA
|
00048
|
BKID0009061
|
442
|
442
|
Processed
|
19/04/2024
|
|
399742283
|
|
TULIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BADI
|
MP-30-005-027-001/5042
(DHOKHEDA)
|
1730005027NRG24230320240297006
|
26/03/2024
|
lakhan lal
|
1730005027WL046122
|
lakhan lal
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
lakhanlal
|
BANK OF INDIA(508505)
|
|
21
|
BADI
|
MP-30-005-059-002/32
(KHERI MUGALI)
|
1730005000NRG24260320240299231
|
26/03/2024
|
hemant
|
1730005WL046467
|
hemant
|
00048
|
BKID0009061
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
hemant
|
BANK OF INDIA(508505)
|
|
22
|
BADI
|
MP-30-005-067-001/228-A
(MAHRAGAON KALAN)
|
1730005067NRG24240320240298037
|
26/03/2024
|
Pohap singh
|
1730005067WL046270
|
Pohap singh
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
Pohapsingh
|
BANK OF INDIA(508505)
|
|
23
|
BADI
|
MP-30-005-072-001/575
(MOKALWADA)
|
1730005000NRG24260320240299302
|
26/03/2024
|
Balaram
|
1730005WL046480
|
Balaram
|
00048
|
BKID0009061
|
144
|
144
|
Processed
|
19/04/2024
|
|
399742283
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
24
|
BADI
|
MP-30-005-075-001/860
(NAYAGAON KALAN)
|
1730005075NRG24260320240298922
|
26/03/2024
|
ROHITPATEL
|
1730005075WL046427
|
ROHITPATEL
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
ROHITPATEL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
25
|
BADI
|
MP-30-005-103-001/148
(UTIYA KHURD)
|
1730005000NRG24260320240299303
|
26/03/2024
|
SURESH KUMAR
|
1730005WL046481
|
SURESH KUMAR
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-040-001/326
(GORAKHPUR)
|
1730005000NRG24260320240299191
|
26/03/2024
|
Nitin
|
1730005WL046465
|
Nitin
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADI
|
MP-30-005-040-001/483
(GORAKHPUR)
|
1730005000NRG24260320240299198
|
26/03/2024
|
RAM SEVAK
|
1730005WL046465
|
RAM SEVAK
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADI
|
MP-30-005-040-001/489
(GORAKHPUR)
|
1730005000NRG24260320240299199
|
26/03/2024
|
Shiv kumar
|
1730005WL046465
|
Shiv kumar
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BADI
|
MP-30-005-090-001/193-A
(SEMRI KHOJRA)
|
1730005090NRG24260320240299097
|
26/03/2024
|
REVAK SINGH
|
1730005090WL046449
|
REVAK SINGH
|
00078
|
CNRB0004744
|
630
|
630
|
Processed
|
19/04/2024
|
|
399742283
|
|
REVAKSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-019-001/41-B
(BHODIYA)
|
1730005019NRG24260320240298926
|
26/03/2024
|
KALYAN SINGH DHAKAD
|
1730005019WL046428
|
KALYAN SINGH DHAKAD
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
KALYANSINGHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADI
|
MP-30-005-067-001/523
(MAHRAGAON KALAN)
|
1730005000NRG24260320240299300
|
26/03/2024
|
dhanraj
|
1730005WL046479
|
dhanraj
|
00078
|
CNRB0006124
|
605
|
605
|
Processed
|
19/04/2024
|
|
399742283
|
|
dhanraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-003-001/521
(ALIGANJ)
|
1730005003NRG24230320240297523
|
26/03/2024
|
hemant
|
1730005003WL046197
|
hemant
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADI
|
MP-30-005-006-001/636
(BAG PIPALIYA)
|
1730005000NRG24260320240299274
|
26/03/2024
|
KRISHNA KUMAR
|
1730005WL046472
|
KRISHNA KUMAR
|
00089
|
CBIN0280730
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
KRISHNAKUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
BADI
|
MP-30-005-027-001/2042
(DHOKHEDA)
|
1730005000NRG24260320240299187
|
26/03/2024
|
ramsiya
|
1730005WL046464
|
ramsiya
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADI
|
MP-30-005-027-001/3020
(DHOKHEDA)
|
1730005027NRG24230320240297004
|
26/03/2024
|
deepak
|
1730005027WL046122
|
deepak
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADI
|
MP-30-005-059-001/80
(KHERI MUGALI)
|
1730005000NRG24260320240299226
|
26/03/2024
|
gangaram
|
1730005WL046467
|
gangaram
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
37
|
BADI
|
MP-30-005-063-001/474
(KOTPAR GANESH)
|
1730005063NRG24240320240297960
|
26/03/2024
|
BABLI AHIRWAR
|
1730005063WL046259
|
BABLI AHIRWAR
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
BABLIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADI
|
MP-30-005-067-001/183
(MAHRAGAON KALAN)
|
1730005000NRG24260320240299296
|
26/03/2024
|
amaan
|
1730005WL046479
|
amaan
|
00089
|
CBIN0280730
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399742283
|
|
amaan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADI
|
MP-30-005-067-001/52
(MAHRAGAON KALAN)
|
1730005000NRG24260320240299298
|
26/03/2024
|
ram singh
|
1730005WL046479
|
ram singh
|
00089
|
CBIN0280730
|
900
|
900
|
Processed
|
19/04/2024
|
|
399742283
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADI
|
MP-30-005-067-001/522
(MAHRAGAON KALAN)
|
1730005000NRG24260320240299299
|
26/03/2024
|
kranti bai
|
1730005WL046479
|
kranti bai
|
00089
|
CBIN0280730
|
605
|
605
|
Processed
|
19/04/2024
|
|
399742283
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADI
|
MP-30-005-102-001/1004
(UTIYA KALAN)
|
1730005000NRG24260320240299242
|
26/03/2024
|
Mannulal
|
1730005WL046469
|
Mannulal
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADI
|
MP-30-005-102-001/1004
(UTIYA KALAN)
|
1730005000NRG24260320240299241
|
26/03/2024
|
Mannulal
|
1730005WL046469
|
Mannulal
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADI
|
MP-30-005-102-001/1188
(UTIYA KALAN)
|
1730005000NRG24260320240299243
|
26/03/2024
|
halke kurmi
|
1730005WL046469
|
halke kurmi
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
halkekurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADI
|
MP-30-005-102-001/1189
(UTIYA KALAN)
|
1730005000NRG24260320240299244
|
26/03/2024
|
pritam singh
|
1730005WL046469
|
pritam singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
pritamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADI
|
MP-30-005-102-001/1189
(UTIYA KALAN)
|
1730005000NRG24260320240299245
|
26/03/2024
|
suman bai
|
1730005WL046469
|
suman bai
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADI
|
MP-30-005-102-001/1190
(UTIYA KALAN)
|
1730005000NRG24260320240299246
|
26/03/2024
|
piriti chider
|
1730005WL046469
|
piriti chider
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
piritichider
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADI
|
MP-30-005-102-001/1192
(UTIYA KALAN)
|
1730005000NRG24260320240299247
|
26/03/2024
|
Arvind Dhakad
|
1730005WL046469
|
Arvind Dhakad
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
ArvindDhakad
|
CANARA BANK(508532)
|
|
48
|
BADI
|
MP-30-005-102-001/697-A
(UTIYA KALAN)
|
1730005000NRG24260320240299249
|
26/03/2024
|
pratap singh
|
1730005WL046469
|
pratap singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADI
|
MP-30-005-102-001/901
(UTIYA KALAN)
|
1730005000NRG24260320240299257
|
26/03/2024
|
vrandavan dhakar
|
1730005WL046469
|
vrandavan dhakar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
vrandavandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADI
|
MP-30-005-102-001/921
(UTIYA KALAN)
|
1730005000NRG24260320240299258
|
26/03/2024
|
suman bai dhakad
|
1730005WL046469
|
suman bai dhakad
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
sumanbaidhakad
|
RATNAKAR BANK(607393)
|
|
51
|
BADI
|
MP-30-005-102-001/951
(UTIYA KALAN)
|
1730005000NRG24260320240299260
|
26/03/2024
|
ram bai dhakar
|
1730005WL046469
|
ram bai dhakar
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742283
|
|
rambaidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADI
|
MP-30-005-103-001/326
(UTIYA KHURD)
|
1730005000NRG24260320240299306
|
26/03/2024
|
ROSHNI
|
1730005WL046481
|
ROSHNI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24268
|
24268
|
|
|
|
|
|
|
|
|
53
|
BADI
|
MP-30-005-012-001/478
(BERKHEDI KALAN)
|
1730005012NRG24260320240299076
|
26/03/2024
|
RAJESH KUMAR
|
1730005012WL046447
|
RAJESH KUMAR
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADI
|
MP-30-005-012-001/706
(BERKHEDI KALAN)
|
1730005012NRG24260320240299077
|
26/03/2024
|
prabha bai
|
1730005012WL046447
|
prabha bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADI
|
MP-30-005-012-001/722
(BERKHEDI KALAN)
|
1730005012NRG24260320240299078
|
26/03/2024
|
komal singh
|
1730005012WL046447
|
komal singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADI
|
MP-30-005-012-001/738
(BERKHEDI KALAN)
|
1730005012NRG24260320240299079
|
26/03/2024
|
meharvan
|
1730005012WL046447
|
meharvan
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
meharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADI
|
MP-30-005-040-001/337
(GORAKHPUR)
|
1730005000NRG24260320240299193
|
26/03/2024
|
PUSHPA BAI
|
1730005WL046465
|
PUSHPA BAI
|
00089
|
CBIN0282889
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADI
|
MP-30-005-040-001/337
(GORAKHPUR)
|
1730005000NRG24260320240299192
|
26/03/2024
|
rohit
|
1730005WL046465
|
rohit
|
00089
|
CBIN0282889
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADI
|
MP-30-005-040-001/345
(GORAKHPUR)
|
1730005000NRG24260320240299194
|
26/03/2024
|
Himmat Singh
|
1730005WL046465
|
Himmat Singh
|
00089
|
CBIN0282889
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
HimmatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADI
|
MP-30-005-040-001/480
(GORAKHPUR)
|
1730005000NRG24260320240299196
|
26/03/2024
|
Pirshant kumar
|
1730005WL046465
|
Pirshant kumar
|
00089
|
CBIN0282889
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
Pirshantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADI
|
MP-30-005-040-001/482
(GORAKHPUR)
|
1730005000NRG24260320240299197
|
26/03/2024
|
AHISHEK
|
1730005WL046465
|
AHISHEK
|
00089
|
CBIN0282889
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
AHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADI
|
MP-30-005-040-001/54-A
(GORAKHPUR)
|
1730005000NRG24260320240299201
|
26/03/2024
|
SURAJ BAI
|
1730005WL046465
|
SURAJ BAI
|
00089
|
CBIN0282889
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
SURAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
63
|
BADI
|
MP-30-005-102-001/850
(UTIYA KALAN)
|
1730005000NRG24260320240299253
|
26/03/2024
|
Shanti bai
|
1730005WL046469
|
Shanti bai
|
00168
|
ICIC0002125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BADI
|
MP-30-005-059-003/265
(KHERI MUGALI)
|
1730005000NRG24260320240299236
|
26/03/2024
|
dinesh kumar ahirwar
|
1730005WL046467
|
dinesh kumar ahirwar
|
00168
|
ICIC0003028
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
dineshkumarahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
BADI
|
MP-30-005-097-002/386
(SULTANNAGAR)
|
1730005097NRG24250320240298602
|
26/03/2024
|
Babli Mehra
|
1730005097WL046393
|
Babli Mehra
|
00349
|
PSIB0000337
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
BabliMehra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
BADI
|
MP-30-005-079-001/356
(PARTALAI)
|
1730005079NRG24260320240299181
|
26/03/2024
|
ARJUN AHIRWAR
|
1730005079WL046463
|
ARJUN AHIRWAR
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
ARJUNAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BADI
|
MP-30-005-003-001/23
(ALIGANJ)
|
1730005003NRG24230320240297514
|
26/03/2024
|
Hakam singh
|
1730005003WL046197
|
Hakam singh
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
Hakamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADI
|
MP-30-005-003-001/272-A
(ALIGANJ)
|
1730005003NRG24230320240297516
|
26/03/2024
|
dalchand
|
1730005003WL046197
|
dalchand
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
dalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADI
|
MP-30-005-019-001/389
(BHODIYA)
|
1730005019NRG24260320240298924
|
26/03/2024
|
balveer singh
|
1730005019WL046428
|
balveer singh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
balveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADI
|
MP-30-005-019-001/389
(BHODIYA)
|
1730005019NRG24260320240298925
|
26/03/2024
|
Malti
|
1730005019WL046428
|
Malti
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADI
|
MP-30-005-019-001/57-B
(BHODIYA)
|
1730005019NRG24260320240298927
|
26/03/2024
|
ABHISHEK DHAKAR
|
1730005019WL046428
|
ABHISHEK DHAKAR
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
ABHISHEKDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADI
|
MP-30-005-019-001/61-B
(BHODIYA)
|
1730005019NRG24260320240298928
|
26/03/2024
|
KANISHKA
|
1730005019WL046428
|
KANISHKA
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
KANISHKA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADI
|
MP-30-005-027-001/2097
(DHOKHEDA)
|
1730005027NRG24230320240296999
|
26/03/2024
|
lata dhakad
|
1730005027WL046122
|
lata dhakad
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
latadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005027NRG24230320240297002
|
26/03/2024
|
arif khan
|
1730005027WL046122
|
arif khan
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADI
|
MP-30-005-027-001/3020
(DHOKHEDA)
|
1730005027NRG24230320240297003
|
26/03/2024
|
meena
|
1730005027WL046122
|
meena
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADI
|
MP-30-005-027-001/8004
(DHOKHEDA)
|
1730005000NRG24260320240299189
|
26/03/2024
|
arvindra dhakad
|
1730005WL046464
|
arvindra dhakad
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
arvindradhakad
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADI
|
MP-30-005-027-001/8005
(DHOKHEDA)
|
1730005027NRG24230320240297008
|
26/03/2024
|
ravina
|
1730005027WL046122
|
ravina
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADI
|
MP-30-005-027-001/8006
(DHOKHEDA)
|
1730005027NRG24230320240297009
|
26/03/2024
|
aashish dhakad
|
1730005027WL046122
|
aashish dhakad
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
aashishdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADI
|
MP-30-005-044-002/314
(HARSILI)
|
1730005044NRG24250320240298552
|
26/03/2024
|
rakesh
|
1730005044WL046386
|
rakesh
|
00354
|
PUNB0741900
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADI
|
MP-30-005-044-002/314
(HARSILI)
|
1730005044NRG24250320240298551
|
26/03/2024
|
rakesh
|
1730005044WL046386
|
rakesh
|
00354
|
PUNB0741900
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADI
|
MP-30-005-058-001/2005
(KHARGONE)
|
1730005000NRG24260320240299204
|
26/03/2024
|
RAM BAI
|
1730005WL046466
|
RAM BAI
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADI
|
MP-30-005-059-003/267
(KHERI MUGALI)
|
1730005000NRG24260320240299237
|
26/03/2024
|
harigovind
|
1730005WL046467
|
harigovind
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
harigovind
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADI
|
MP-30-005-063-001/504
(KOTPAR GANESH)
|
1730005063NRG24240320240297963
|
26/03/2024
|
SHIVA DHAKAD
|
1730005063WL046259
|
SHIVA DHAKAD
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
SHIVADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADI
|
MP-30-005-075-001/851
(NAYAGAON KALAN)
|
1730005075NRG24260320240298921
|
26/03/2024
|
Vipin Badoriya
|
1730005075WL046427
|
Vipin Badoriya
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
VipinBadoriya
|
BANK OF INDIA(508505)
|
|
85
|
BADI
|
MP-30-005-076-001/516
(PALKASHRI)
|
1730005000NRG24260320240299239
|
26/03/2024
|
Ashish
|
1730005WL046468
|
Ashish
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399742283
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADI
|
MP-30-005-085-001/163
(SAMNAPUR JAGIR)
|
1730005085NRG24240320240297810
|
26/03/2024
|
harisingh
|
1730005085WL046247
|
harisingh
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399742283
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
87
|
BADI
|
MP-30-005-085-002/372
(SAMNAPUR JAGIR)
|
1730005085NRG24240320240297811
|
26/03/2024
|
SUNDAR LAL
|
1730005085WL046248
|
SUNDAR LAL
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399742283
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADI
|
MP-30-005-102-001/1192
(UTIYA KALAN)
|
1730005000NRG24260320240299248
|
26/03/2024
|
reena dhakar
|
1730005WL046469
|
reena dhakar
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
reenadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
89
|
BADI
|
MP-30-005-097-001/381
(SULTANNAGAR)
|
1730005097NRG24250320240298596
|
26/03/2024
|
Lakshman Singh
|
1730005097WL046393
|
Lakshman Singh
|
00415
|
SBIN0001263
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
LakshmanSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADI
|
MP-30-005-097-001/383
(SULTANNAGAR)
|
1730005097NRG24250320240298598
|
26/03/2024
|
Hareram Chouhan
|
1730005097WL046393
|
Hareram Chouhan
|
00415
|
SBIN0001263
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
HareramChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
91
|
BADI
|
MP-30-005-003-001/593
(ALIGANJ)
|
1730005003NRG24230320240297527
|
26/03/2024
|
bhuriya bai
|
1730005003WL046197
|
bhuriya bai
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADI
|
MP-30-005-027-001/2097
(DHOKHEDA)
|
1730005027NRG24230320240296998
|
26/03/2024
|
madho singh dhakad
|
1730005027WL046122
|
madho singh dhakad
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
madhosinghdhakad
|
BANK OF BARODA(606985)
|
|
93
|
BADI
|
MP-30-005-067-001/21
(MAHRAGAON KALAN)
|
1730005067NRG24240320240298036
|
26/03/2024
|
rakesh kumar
|
1730005067WL046270
|
rakesh kumar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADI
|
MP-30-005-067-001/572
(MAHRAGAON KALAN)
|
1730005067NRG24240320240298041
|
26/03/2024
|
man singh
|
1730005067WL046270
|
man singh
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
mansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
95
|
BADI
|
MP-30-005-075-001/743
(NAYAGAON KALAN)
|
1730005075NRG24260320240298920
|
26/03/2024
|
Chotte Lal
|
1730005075WL046427
|
Chotte Lal
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
ChotteLal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADI
|
MP-30-005-102-001/821
(UTIYA KALAN)
|
1730005000NRG24260320240299250
|
26/03/2024
|
Sangeeta dhakar
|
1730005WL046469
|
Sangeeta dhakar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
Sangeetadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADI
|
MP-30-005-102-001/850
(UTIYA KALAN)
|
1730005000NRG24260320240299252
|
26/03/2024
|
balaram
|
1730005WL046469
|
balaram
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADI
|
MP-30-005-102-001/874
(UTIYA KALAN)
|
1730005000NRG24260320240299254
|
26/03/2024
|
rahul
|
1730005WL046469
|
rahul
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
rahul
|
YES BANK(607223)
|
|
99
|
BADI
|
MP-30-005-103-001/342
(UTIYA KHURD)
|
1730005000NRG24260320240299308
|
26/03/2024
|
MANGAL SINGH
|
1730005WL046481
|
MANGAL SINGH
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
100
|
BADI
|
MP-30-005-059-003/244
(KHERI MUGALI)
|
1730005000NRG24260320240299234
|
26/03/2024
|
narhari sarathe
|
1730005WL046467
|
narhari sarathe
|
00415
|
SBIN0009751
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
narharisarathe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
BADI
|
MP-30-005-044-002/318
(HARSILI)
|
1730005044NRG24250320240298554
|
26/03/2024
|
hoshiyar
|
1730005044WL046387
|
hoshiyar
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
hoshiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADI
|
MP-30-005-044-002/318
(HARSILI)
|
1730005044NRG24250320240298553
|
26/03/2024
|
hoshiyar
|
1730005044WL046387
|
hoshiyar
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
hoshiyar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADI
|
MP-30-005-079-001/232
(PARTALAI)
|
1730005079NRG24260320240299176
|
26/03/2024
|
CHANDRAKANT
|
1730005079WL046463
|
CHANDRAKANT
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADI
|
MP-30-005-079-001/361
(PARTALAI)
|
1730005079NRG24260320240299182
|
26/03/2024
|
BHUPENDRA KUMAR DIXIT
|
1730005079WL046463
|
BHUPENDRA KUMAR DIXIT
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
BHUPENDRAKUMARDIXIT
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADI
|
MP-30-005-082-001/243
(RANIPURA KHURD)
|
1730005082NRG24240320240298149
|
26/03/2024
|
YASVANT YADAV
|
1730005082WL046291
|
YASVANT YADAV
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
YASVANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADI
|
MP-30-005-082-001/267
(RANIPURA KHURD)
|
1730005082NRG24240320240298150
|
26/03/2024
|
RAJU LOWANSHI
|
1730005082WL046291
|
RAJU LOWANSHI
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
RAJULOWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADI
|
MP-30-005-090-001/184
(SEMRI KHOJRA)
|
1730005090NRG24260320240299092
|
26/03/2024
|
asharam
|
1730005090WL046449
|
asharam
|
00415
|
SBIN0010172
|
630
|
630
|
Processed
|
19/04/2024
|
|
399742283
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADI
|
MP-30-005-090-001/187
(SEMRI KHOJRA)
|
1730005090NRG24260320240299093
|
26/03/2024
|
Amar singh
|
1730005090WL046449
|
Amar singh
|
00415
|
SBIN0010172
|
630
|
630
|
Processed
|
19/04/2024
|
|
399742283
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADI
|
MP-30-005-090-001/189
(SEMRI KHOJRA)
|
1730005090NRG24260320240299094
|
26/03/2024
|
surjan
|
1730005090WL046449
|
surjan
|
00415
|
SBIN0010172
|
630
|
630
|
Processed
|
19/04/2024
|
|
399742283
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
110
|
BADI
|
MP-30-005-012-001/936
(BERKHEDI KALAN)
|
1730005012NRG24260320240299080
|
26/03/2024
|
hemant
|
1730005012WL046447
|
hemant
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADI
|
MP-30-005-012-002/970
(BERKHEDI KALAN)
|
1730005012NRG24240320240298073
|
26/03/2024
|
Priyanka
|
1730005012WL046273
|
Priyanka
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADI
|
MP-30-005-012-002/985
(BERKHEDI KALAN)
|
1730005012NRG24240320240298074
|
26/03/2024
|
hiriya
|
1730005012WL046273
|
hiriya
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADI
|
MP-30-005-012-002/993
(BERKHEDI KALAN)
|
1730005012NRG24240320240298075
|
26/03/2024
|
laxmi
|
1730005012WL046273
|
laxmi
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADI
|
MP-30-005-012-003/449
(BERKHEDI KALAN)
|
1730005012NRG24260320240299081
|
26/03/2024
|
khub singh
|
1730005012WL046447
|
khub singh
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADI
|
MP-30-005-012-003/449
(BERKHEDI KALAN)
|
1730005012NRG24260320240299082
|
26/03/2024
|
lalta bai
|
1730005012WL046447
|
lalta bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADI
|
MP-30-005-012-003/670
(BERKHEDI KALAN)
|
1730005012NRG24260320240299083
|
26/03/2024
|
KRANTI BAI
|
1730005012WL046447
|
KRANTI BAI
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADI
|
MP-30-005-012-003/778
(BERKHEDI KALAN)
|
1730005012NRG24260320240299084
|
26/03/2024
|
ramdayal
|
1730005012WL046447
|
ramdayal
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADI
|
MP-30-005-040-001/345
(GORAKHPUR)
|
1730005000NRG24260320240299195
|
26/03/2024
|
Radha Bai
|
1730005WL046465
|
Radha Bai
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADI
|
MP-30-005-040-001/54-A
(GORAKHPUR)
|
1730005000NRG24260320240299200
|
26/03/2024
|
PATOL KUMAR
|
1730005WL046465
|
PATOL KUMAR
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
PATOLKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
120
|
BADI
|
MP-30-005-067-001/53-B
(MAHRAGAON KALAN)
|
1730005067NRG24240320240298040
|
26/03/2024
|
Toofan
|
1730005067WL046270
|
Toofan
|
00415
|
SBIN0017117
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
Toofan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BADI
|
MP-30-005-058-001/1031
(KHARGONE)
|
1730005058NRG24230320240297489
|
26/03/2024
|
BIRJGOPAL
|
1730005058WL046182
|
BIRJGOPAL
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
BIRJGOPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADI
|
MP-30-005-058-001/1094
(KHARGONE)
|
1730005058NRG24230320240297491
|
26/03/2024
|
BADI BAI
|
1730005058WL046182
|
BADI BAI
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
BADIBAI
|
RATNAKAR BANK(607393)
|
|
123
|
BADI
|
MP-30-005-058-001/1094
(KHARGONE)
|
1730005058NRG24230320240297490
|
26/03/2024
|
GHANSHYAM
|
1730005058WL046182
|
GHANSHYAM
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADI
|
MP-30-005-058-001/1226
(KHARGONE)
|
1730005058NRG24230320240297493
|
26/03/2024
|
nirmaila
|
1730005058WL046182
|
nirmaila
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
nirmaila
|
RATNAKAR BANK(607393)
|
|
125
|
BADI
|
MP-30-005-058-001/1228
(KHARGONE)
|
1730005058NRG24230320240297494
|
26/03/2024
|
MUNNI BAI SARTHE
|
1730005058WL046182
|
MUNNI BAI SARTHE
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
MUNNIBAISARTHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADI
|
MP-30-005-058-001/1242
(KHARGONE)
|
1730005058NRG24230320240297495
|
26/03/2024
|
PREM BAI
|
1730005058WL046182
|
PREM BAI
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADI
|
MP-30-005-058-001/1255
(KHARGONE)
|
1730005058NRG24230320240297496
|
26/03/2024
|
NIRMALA BAI
|
1730005058WL046182
|
NIRMALA BAI
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BADI
|
MP-30-005-058-001/1269
(KHARGONE)
|
1730005000NRG24260320240299203
|
26/03/2024
|
KUBJA BAI
|
1730005WL046466
|
KUBJA BAI
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
KUBJABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADI
|
MP-30-005-058-001/1269
(KHARGONE)
|
1730005000NRG24260320240299202
|
26/03/2024
|
surat singh ahirwar
|
1730005WL046466
|
surat singh ahirwar
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
suratsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADI
|
MP-30-005-058-001/2005
(KHARGONE)
|
1730005000NRG24260320240299205
|
26/03/2024
|
MURARILAL
|
1730005WL046466
|
MURARILAL
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
MURARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADI
|
MP-30-005-058-001/2014
(KHARGONE)
|
1730005000NRG24260320240299206
|
26/03/2024
|
LAXMI BAI
|
1730005WL046466
|
LAXMI BAI
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADI
|
MP-30-005-058-001/2023
(KHARGONE)
|
1730005000NRG24260320240299208
|
26/03/2024
|
RAMESH RAI
|
1730005WL046466
|
RAMESH RAI
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
RAMESHRAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADI
|
MP-30-005-058-001/2031
(KHARGONE)
|
1730005000NRG24260320240299210
|
26/03/2024
|
MANOHAR
|
1730005WL046466
|
MANOHAR
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADI
|
MP-30-005-058-001/2035
(KHARGONE)
|
1730005000NRG24260320240299211
|
26/03/2024
|
RADHA BAI
|
1730005WL046466
|
RADHA BAI
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADI
|
MP-30-005-058-001/2050
(KHARGONE)
|
1730005000NRG24260320240299214
|
26/03/2024
|
SIYA BAI
|
1730005WL046466
|
SIYA BAI
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADI
|
MP-30-005-058-001/2052
(KHARGONE)
|
1730005000NRG24260320240299216
|
26/03/2024
|
HALKEE BAI
|
1730005WL046466
|
HALKEE BAI
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
HALKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADI
|
MP-30-005-058-001/2052
(KHARGONE)
|
1730005000NRG24260320240299217
|
26/03/2024
|
KAILASH KUMAR
|
1730005WL046466
|
KAILASH KUMAR
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADI
|
MP-30-005-058-001/2052
(KHARGONE)
|
1730005000NRG24260320240299215
|
26/03/2024
|
PARSHOTTAM
|
1730005WL046466
|
PARSHOTTAM
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADI
|
MP-30-005-058-001/2067
(KHARGONE)
|
1730005000NRG24260320240299295
|
26/03/2024
|
sukhbati
|
1730005WL046478
|
sukhbati
|
00415
|
SBIN0017118
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399742283
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADI
|
MP-30-005-058-001/2103
(KHARGONE)
|
1730005058NRG24230320240297497
|
26/03/2024
|
MALTI BAI
|
1730005058WL046183
|
MALTI BAI
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742283
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADI
|
MP-30-005-058-001/2309
(KHARGONE)
|
1730005000NRG24260320240299219
|
26/03/2024
|
MATHURIYA BAI
|
1730005WL046466
|
MATHURIYA BAI
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
MATHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADI
|
MP-30-005-059-001/105
(KHERI MUGALI)
|
1730005000NRG24260320240299220
|
26/03/2024
|
chandrabhan
|
1730005WL046467
|
chandrabhan
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
chandrabhan
|
ICICI BANK LTD(508534)
|
|
143
|
BADI
|
MP-30-005-059-001/306
(KHERI MUGALI)
|
1730005000NRG24260320240299222
|
26/03/2024
|
balram singh ahirwar
|
1730005WL046467
|
balram singh ahirwar
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
balramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADI
|
MP-30-005-059-001/306
(KHERI MUGALI)
|
1730005000NRG24260320240299223
|
26/03/2024
|
sangeeta bai ahirwar
|
1730005WL046467
|
sangeeta bai ahirwar
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
sangeetabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADI
|
MP-30-005-059-002/216
(KHERI MUGALI)
|
1730005000NRG24260320240299228
|
26/03/2024
|
jagdish orasad
|
1730005WL046467
|
jagdish orasad
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
jagdishorasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADI
|
MP-30-005-059-002/216
(KHERI MUGALI)
|
1730005000NRG24260320240299229
|
26/03/2024
|
lalta bai
|
1730005WL046467
|
lalta bai
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADI
|
MP-30-005-059-003/213
(KHERI MUGALI)
|
1730005000NRG24260320240299233
|
26/03/2024
|
umashankar
|
1730005WL046467
|
umashankar
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADI
|
MP-30-005-092-001/218-A
(SENKUWAN)
|
1730005000NRG24260320240299294
|
26/03/2024
|
Mr. KARAN SINGH
|
1730005WL046477
|
Mr. KARAN SINGH
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
Mr.KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
149
|
BADI
|
MP-30-005-027-001/1516
(DHOKHEDA)
|
1730005000NRG24260320240299174
|
26/03/2024
|
JAGDEES
|
1730005WL046462
|
JAGDEES
|
00462
|
UCBA0000347
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
JAGDEES
|
CANARA BANK(508532)
|
|
150
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005027NRG24230320240297000
|
26/03/2024
|
SAEDAN BEE WO MANZOOR KHAN
|
1730005027WL046122
|
SAEDAN BEE WO MANZOOR KHAN
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
SAEDANBEEWOMANZOORKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADI
|
MP-30-005-027-001/5042
(DHOKHEDA)
|
1730005027NRG24230320240297007
|
26/03/2024
|
phoolwati bai
|
1730005027WL046122
|
phoolwati bai
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
phoolwatibai
|
BANK OF BARODA(606985)
|
|
152
|
BADI
|
MP-30-005-063-001/213
(KOTPAR GANESH)
|
1730005063NRG24240320240297957
|
26/03/2024
|
narmdapraseed
|
1730005063WL046259
|
narmdapraseed
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
narmdapraseed
|
UCO BANK(607066)
|
|
153
|
BADI
|
MP-30-005-063-001/392
(KOTPAR GANESH)
|
1730005063NRG24240320240297958
|
26/03/2024
|
SHUBHAM
|
1730005063WL046259
|
SHUBHAM
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
SHUBHAM
|
UCO BANK(607066)
|
|
154
|
BADI
|
MP-30-005-063-001/393
(KOTPAR GANESH)
|
1730005063NRG24240320240297959
|
26/03/2024
|
BHURALAL
|
1730005063WL046259
|
BHURALAL
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
BHURALAL
|
UCO BANK(607066)
|
|
155
|
BADI
|
MP-30-005-063-001/500
(KOTPAR GANESH)
|
1730005063NRG24240320240297961
|
26/03/2024
|
PARAM SUKH DHAKAD
|
1730005063WL046259
|
PARAM SUKH DHAKAD
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
PARAMSUKHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADI
|
MP-30-005-063-001/501
(KOTPAR GANESH)
|
1730005063NRG24240320240297962
|
26/03/2024
|
HARI BAI DHAKAD
|
1730005063WL046259
|
HARI BAI DHAKAD
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
HARIBAIDHAKAD
|
UCO BANK(607066)
|
|
157
|
BADI
|
MP-30-005-063-001/506
(KOTPAR GANESH)
|
1730005063NRG24240320240297964
|
26/03/2024
|
HEMLATA DHAKAD
|
1730005063WL046259
|
HEMLATA DHAKAD
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
HEMLATADHAKAD
|
UCO BANK(607066)
|
|
158
|
BADI
|
MP-30-005-067-001/503
(MAHRAGAON KALAN)
|
1730005000NRG24260320240299297
|
26/03/2024
|
gangaram
|
1730005WL046479
|
gangaram
|
00462
|
UCBA0000347
|
900
|
900
|
Processed
|
19/04/2024
|
|
399742283
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADI
|
MP-30-005-075-001/861
(NAYAGAON KALAN)
|
1730005075NRG24260320240298923
|
26/03/2024
|
NITIN PATEL
|
1730005075WL046427
|
NITIN PATEL
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
NITINPATEL
|
UCO BANK(607066)
|
|
160
|
BADI
|
MP-30-005-102-001/921
(UTIYA KALAN)
|
1730005000NRG24260320240299259
|
26/03/2024
|
devendra
|
1730005WL046469
|
devendra
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399742283
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
161
|
BADI
|
MP-30-005-067-001/334
(MAHRAGAON KALAN)
|
1730005067NRG24240320240298039
|
26/03/2024
|
hariram malviya
|
1730005067WL046270
|
hariram malviya
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
harirammalviya
|
UNION BANK OF INDIA(508500)
|
|
162
|
BADI
|
MP-30-005-072-001/545
(MOKALWADA)
|
1730005000NRG24260320240299301
|
26/03/2024
|
Rakesh kumar mehra
|
1730005WL046480
|
Rakesh kumar mehra
|
00468
|
UBIN0566179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399742283
|
|
Rakeshkumarmehra
|
BANK OF BARODA(606985)
|
|
163
|
BADI
|
MP-30-005-102-001/849
(UTIYA KALAN)
|
1730005000NRG24260320240299251
|
26/03/2024
|
man singh
|
1730005WL046469
|
man singh
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
BADI
|
MP-30-005-103-001/195-A
(UTIYA KHURD)
|
1730005103NRG24250320240298414
|
26/03/2024
|
RADHA BAI LODHI
|
1730005103WL046366
|
RADHA BAI LODHI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
RADHABAILODHI
|
BANK OF INDIA(508505)
|
|
165
|
BADI
|
MP-30-005-103-001/325
(UTIYA KHURD)
|
1730005000NRG24260320240299304
|
26/03/2024
|
SUSHMA BAI
|
1730005WL046481
|
SUSHMA BAI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
SUSHMABAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BADI
|
MP-30-005-103-001/325
(UTIYA KHURD)
|
1730005000NRG24260320240299305
|
26/03/2024
|
YASHPAL SILAWAT
|
1730005WL046481
|
YASHPAL SILAWAT
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
YASHPALSILAWAT
|
UNION BANK OF INDIA(508500)
|
|
167
|
BADI
|
MP-30-005-103-001/339
(UTIYA KHURD)
|
1730005000NRG24260320240299307
|
26/03/2024
|
BHAGWATI SILAWAT
|
1730005WL046481
|
BHAGWATI SILAWAT
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
BHAGWATISILAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
168
|
BADI
|
MP-30-005-034-002/425
(GAJIKHEDI)
|
1730005034NRG24260320240298771
|
26/03/2024
|
amru
|
1730005034WL046416
|
amru
|
00468
|
UBIN0566993
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399742283
|
|
amru
|
UNION BANK OF INDIA(508500)
|
|
169
|
BADI
|
MP-30-005-079-001/118
(PARTALAI)
|
1730005079NRG24260320240299175
|
26/03/2024
|
chanulal
|
1730005079WL046463
|
chanulal
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
chanulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADI
|
MP-30-005-079-001/235
(PARTALAI)
|
1730005079NRG24260320240299177
|
26/03/2024
|
maan singh
|
1730005079WL046463
|
maan singh
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADI
|
MP-30-005-079-001/261
(PARTALAI)
|
1730005079NRG24260320240299178
|
26/03/2024
|
manoj kuamr
|
1730005079WL046463
|
manoj kuamr
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
manojkuamr
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADI
|
MP-30-005-079-001/274
(PARTALAI)
|
1730005079NRG24260320240299179
|
26/03/2024
|
RAKESH KUMAR
|
1730005079WL046463
|
RAKESH KUMAR
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
BADI
|
MP-30-005-079-001/329
(PARTALAI)
|
1730005079NRG24260320240299180
|
26/03/2024
|
NEELESH KUMAR
|
1730005079WL046463
|
NEELESH KUMAR
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
NEELESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
BADI
|
MP-30-005-079-001/362
(PARTALAI)
|
1730005079NRG24260320240299183
|
26/03/2024
|
DEVENDRA DIXIT
|
1730005079WL046463
|
DEVENDRA DIXIT
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
DEVENDRADIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADI
|
MP-30-005-079-001/59
(PARTALAI)
|
1730005079NRG24260320240299184
|
26/03/2024
|
ramsarup
|
1730005079WL046463
|
ramsarup
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
ramsarup
|
UNION BANK OF INDIA(508500)
|
|
176
|
BADI
|
MP-30-005-079-002/121
(PARTALAI)
|
1730005079NRG24260320240299185
|
26/03/2024
|
nandram
|
1730005079WL046463
|
nandram
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
|
177
|
BADI
|
MP-30-005-079-002/133
(PARTALAI)
|
1730005079NRG24260320240299186
|
26/03/2024
|
saahav singh
|
1730005079WL046463
|
saahav singh
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
saahavsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
BADI
|
MP-30-005-090-001/189-A
(SEMRI KHOJRA)
|
1730005090NRG24260320240299095
|
26/03/2024
|
atul thakur
|
1730005090WL046449
|
atul thakur
|
00468
|
UBIN0566993
|
630
|
630
|
Processed
|
19/04/2024
|
|
399742283
|
|
atulthakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15216
|
15216
|
|
|
|
|
|
|
|
|
179
|
BADI
|
MP-30-005-039-001/565
(GORA MCHHAWAI)
|
1730005039NRG24260320240299072
|
26/03/2024
|
charan singh
|
1730005039WL046444
|
charan singh
|
00468
|
UBIN0572209
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADI
|
MP-30-005-097-001/289
(SULTANNAGAR)
|
1730005097NRG24250320240298594
|
26/03/2024
|
amit chouhan
|
1730005097WL046393
|
amit chouhan
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
amitchouhan
|
UNION BANK OF INDIA(508500)
|
|
181
|
BADI
|
MP-30-005-097-001/289
(SULTANNAGAR)
|
1730005097NRG24250320240298593
|
26/03/2024
|
rameti bai
|
1730005097WL046393
|
rameti bai
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
rametibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADI
|
MP-30-005-097-001/379
(SULTANNAGAR)
|
1730005097NRG24250320240298595
|
26/03/2024
|
Shriram
|
1730005097WL046393
|
Shriram
|
00468
|
UBIN0572209
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399742283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BADI
|
MP-30-005-097-001/382
(SULTANNAGAR)
|
1730005097NRG24250320240298597
|
26/03/2024
|
Isha Chouhan
|
1730005097WL046393
|
Isha Chouhan
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
IshaChouhan
|
UNION BANK OF INDIA(508500)
|
|
184
|
BADI
|
MP-30-005-097-001/384
(SULTANNAGAR)
|
1730005097NRG24250320240298599
|
26/03/2024
|
Maya Bai
|
1730005097WL046393
|
Maya Bai
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
185
|
BADI
|
MP-30-005-097-001/389
(SULTANNAGAR)
|
1730005097NRG24250320240298601
|
26/03/2024
|
Meena Chouhan
|
1730005097WL046393
|
Meena Chouhan
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
MeenaChouhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
186
|
BADI
|
MP-30-005-097-001/388
(SULTANNAGAR)
|
1730005097NRG24250320240298600
|
26/03/2024
|
Ravi Shankar
|
1730005097WL046393
|
Ravi Shankar
|
00468
|
UBIN0914134
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399742283
|
|
RaviShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
BADI
|
MP-30-005-027-001/2045
(DHOKHEDA)
|
1730005027NRG24230320240296997
|
26/03/2024
|
PAVAN
|
1730005027WL046122
|
PAVAN
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BADI
|
MP-30-005-075-001/584
(NAYAGAON KALAN)
|
1730005075NRG24260320240298919
|
26/03/2024
|
Sajni
|
1730005075WL046427
|
Sajni
|
00689
|
AUBL0002297
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
Sajni
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
189
|
BADI
|
MP-30-005-059-002/32
(KHERI MUGALI)
|
1730005000NRG24260320240299230
|
26/03/2024
|
Heeralal
|
1730005WL046467
|
Heeralal
|
00697
|
BKID0MG7016
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
Heeralal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
190
|
BADI
|
MP-30-005-059-001/11
(KHERI MUGALI)
|
1730005000NRG24260320240299221
|
26/03/2024
|
Dalpat Singh
|
1730005WL046467
|
Dalpat Singh
|
00697
|
BKID0MG7020
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
DalpatSingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADI
|
MP-30-005-059-001/31
(KHERI MUGALI)
|
1730005000NRG24260320240299224
|
26/03/2024
|
Rakesh
|
1730005WL046467
|
Rakesh
|
00697
|
BKID0MG7020
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BADI
|
MP-30-005-059-001/80
(KHERI MUGALI)
|
1730005000NRG24260320240299225
|
26/03/2024
|
saroop singh
|
1730005WL046467
|
saroop singh
|
00697
|
BKID0MG7020
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
saroopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADI
|
MP-30-005-059-003/208
(KHERI MUGALI)
|
1730005000NRG24260320240299232
|
26/03/2024
|
Devi SIngh Ahirwar
|
1730005WL046467
|
Devi SIngh Ahirwar
|
00697
|
BKID0MG7020
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
DeviSInghAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADI
|
MP-30-005-059-003/263
(KHERI MUGALI)
|
1730005000NRG24260320240299235
|
26/03/2024
|
Rammohan
|
1730005WL046467
|
Rammohan
|
00697
|
BKID0MG7020
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
Rammohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
195
|
BADI
|
MP-30-005-003-001/107
(ALIGANJ)
|
1730005003NRG24230320240297513
|
26/03/2024
|
Shalkram
|
1730005003WL046197
|
Shalkram
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
Shalkram
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BADI
|
MP-30-005-003-001/266
(ALIGANJ)
|
1730005003NRG24230320240297515
|
26/03/2024
|
Amarsingh
|
1730005003WL046197
|
Amarsingh
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BADI
|
MP-30-005-003-001/287
(ALIGANJ)
|
1730005003NRG24230320240297517
|
26/03/2024
|
sitaram
|
1730005003WL046197
|
sitaram
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADI
|
MP-30-005-003-001/289
(ALIGANJ)
|
1730005003NRG24230320240297518
|
26/03/2024
|
suthru
|
1730005003WL046197
|
suthru
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
suthru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BADI
|
MP-30-005-003-001/318
(ALIGANJ)
|
1730005003NRG24230320240297519
|
26/03/2024
|
kerat
|
1730005003WL046197
|
kerat
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
kerat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADI
|
MP-30-005-003-001/320
(ALIGANJ)
|
1730005003NRG24230320240297520
|
26/03/2024
|
Bhawandas
|
1730005003WL046197
|
Bhawandas
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
Bhawandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADI
|
MP-30-005-003-001/39
(ALIGANJ)
|
1730005003NRG24230320240297522
|
26/03/2024
|
Ram singh
|
1730005003WL046197
|
Ram singh
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADI
|
MP-30-005-006-001/314
(BAG PIPALIYA)
|
1730005000NRG24260320240299273
|
26/03/2024
|
aman singh
|
1730005WL046472
|
aman singh
|
00697
|
BKID0MG7021
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
203
|
BADI
|
MP-30-005-039-001/376
(GORA MCHHAWAI)
|
1730005039NRG24260320240299068
|
26/03/2024
|
ahirwar santosh
|
1730005039WL046444
|
ahirwar santosh
|
00697
|
BKID0MG7022
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
ahirwarsantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADI
|
MP-30-005-039-001/438
(GORA MCHHAWAI)
|
1730005039NRG24260320240299069
|
26/03/2024
|
mahesh kumar
|
1730005039WL046444
|
mahesh kumar
|
00697
|
BKID0MG7022
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
205
|
BADI
|
MP-30-005-090-001/121
(SEMRI KHOJRA)
|
1730005090NRG24260320240299090
|
26/03/2024
|
ram dash
|
1730005090WL046449
|
ram dash
|
00697
|
BKID0MG7042
|
630
|
630
|
Processed
|
19/04/2024
|
|
399742283
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADI
|
MP-30-005-090-001/180
(SEMRI KHOJRA)
|
1730005090NRG24260320240299091
|
26/03/2024
|
suresh
|
1730005090WL046449
|
suresh
|
00697
|
BKID0MG7042
|
630
|
630
|
Processed
|
19/04/2024
|
|
399742283
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
207
|
BADI
|
MP-30-005-090-001/192
(SEMRI KHOJRA)
|
1730005090NRG24260320240299096
|
26/03/2024
|
sahdev
|
1730005090WL046449
|
sahdev
|
00697
|
BKID0MG7042
|
630
|
630
|
Processed
|
19/04/2024
|
|
399742283
|
|
sahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
208
|
BADI
|
MP-30-005-003-001/560
(ALIGANJ)
|
1730005003NRG24230320240297526
|
26/03/2024
|
omprakash
|
1730005003WL046197
|
omprakash
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADI
|
MP-30-005-039-001/500
(GORA MCHHAWAI)
|
1730005039NRG24260320240299070
|
26/03/2024
|
yashabant
|
1730005039WL046444
|
yashabant
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
yashabant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADI
|
MP-30-005-039-001/543
(GORA MCHHAWAI)
|
1730005039NRG24260320240299071
|
26/03/2024
|
sundar bai
|
1730005039WL046444
|
sundar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399742283
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADI
|
MP-30-005-058-001/1225
(KHARGONE)
|
1730005058NRG24230320240297492
|
26/03/2024
|
chhoti bai
|
1730005058WL046182
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399742283
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADI
|
MP-30-005-058-001/2016
(KHARGONE)
|
1730005000NRG24260320240299207
|
26/03/2024
|
MUNNI BAI
|
1730005WL046466
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADI
|
MP-30-005-058-001/2028
(KHARGONE)
|
1730005000NRG24260320240299209
|
26/03/2024
|
GOVIND
|
1730005WL046466
|
GOVIND
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399742283
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADI
|
MP-30-005-058-001/2040
(KHARGONE)
|
1730005000NRG24260320240299212
|
26/03/2024
|
BHAGVANDAS
|
1730005WL046466
|
BHAGVANDAS
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BADI
|
MP-30-005-058-001/2048
(KHARGONE)
|
1730005000NRG24260320240299213
|
26/03/2024
|
RAMDAYL
|
1730005WL046466
|
RAMDAYL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
RAMDAYL
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADI
|
MP-30-005-058-001/2309
(KHARGONE)
|
1730005000NRG24260320240299218
|
26/03/2024
|
NARAYAN VERAGI
|
1730005WL046466
|
NARAYAN VERAGI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
NARAYANVERAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADI
|
MP-30-005-059-001/98
(KHERI MUGALI)
|
1730005000NRG24260320240299227
|
26/03/2024
|
halke bhaiya
|
1730005WL046467
|
halke bhaiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
halkebhaiya
|
ICICI BANK LTD(508534)
|
|
218
|
BADI
|
MP-30-005-059-003/269
(KHERI MUGALI)
|
1730005000NRG24260320240299238
|
26/03/2024
|
harinarayan mehra
|
1730005WL046467
|
harinarayan mehra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399742283
|
|
harinarayanmehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219470
|
219470
|
|
|
|
|
|
|
|